CMS-1500 Workshop Presented by Mina Reynaga & Kristen Brice Provider Field Representatives

Contact Xerox Call 505-246-0710 or 800-299-7304 - to directly reach all provider help desks including Provider Relations, Provider Enrollment, the HIPAA/EMC help desk and TPL. For all contact, Claims, and Correspondence Addresses information go to the following link on the New Mexico Medicaid Web Portal: https://nmmedicaid.acs-inc.com/nm/general/loadstatic.do?page=ContactUs.htm Email: NMPRSupport@Xerox.com

Important State Websites PROGRAM POLICY MANUAL http://www.hsd.state.nm.us/mad/policymanual.html BILLING INSTRUCTIONS http://www.hsd.state.nm.us/mad/billinginstructions.html REGISTERS AND SUPPLEMENTS: http://www.hsd.state.nm.us/mad/registers/2012.html

Xerox Field Representative Provider Field Representative: Mina Reynaga (505)246-9988 Ext. 813233 Kristen Brice Ext. 8131216 E-mail: Erminia.reynaga@Xerox.com E-mail: Kristen.brice@Xerox.com Cc: NMPRSUPPORT@Xerox.com

Purpose of workshop Provide information on filling out the CMS-1500 paper claims for: Claim Form Instructions Primary Medicaid Medicaid secondary to a Third Party Liability (TPL) HMO/PPO copayments Medicare Replacement Plans Medicare Crossovers Medicaid Tertiary

Claim Form Instructions

Where to get a copy of claim form instructions Click on Provider Information

Where to get a copy of claim form instructions Scroll down Open file

Medicaid Primary Claim Forms

111223333 Patient, Petunia 11 11 90 X If a referring provider is required in order to be paid or if you simply wish to enter this information on the claim, enter the referring provider’s name in box 17 and the referring provider’s NPI in box 17b. Doe, John 1223334444

RENDERING PROVIDER’S NPI/Taxonomy 43310 2722 25000 QUALIFIER ZZ 273R00000X 05 30 07 05 30 07 11 99214 25 123 78 01 1 1234567890 Health care providers: If you are a health care provider, you must submit your NPI. The NPI goes in Box 33a. If the NPI is not submitted, the claim will deny. Optional Optional X 78 01 Provider Med Gp 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1234567890 ZZ363LF0000X Taxonomy: If you wish to submit rendering provider taxonomy code, it goes in Box 33b preceded by the qualifier “zz”. Do not enter a space between the qualifier and the taxonomy code. An example of a correctly submitted taxonomy code is: zz103T00000X.

Non-Health care providers: 12345678X01 05 30 07 05 30 07 12 99509 UA 15 20 1 Non-Health care providers: Legacy Medicaid Number: If you wish to submit your Legacy ID, enter Qualifier 1D directly preceding your Legacy ID Do not enter a space between the qualifier and the Legacy ID. Optional Optional X 15 20 Joe Provider 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1D000D1111 If your Medicaid ID is less than 8 digits, enter enough zeroes in front of it to make it 8 digits long.

What does a Transaction Control Number (TCN) tell you? 31232300085000001 The twelfth digit in an adjustment/ void TCN will either be: 1= Debit 2= Credit The first digit indicates what the claim “media” is: 2 = electronic crossover 3 = other electronic claim 4 = system generated claim or adjustment 8 = paper claim Batch number The last two digits of the year the claim was received The claim number within the batch. The numeric day of the year. This is the Julian Date - this represents the date the claim was received by Xerox: this claim - the 323rd day of 2008, or November 18, 2008

Timely Filing Denials Re-filing Claims and Submitting Adjustments CMS 1500 form: Put the TCN in block 22 on the paper form. Leave the “Code” blank, and put the TCN in the “Original Reference No.” field.

NCCI (National Corrective Coding Initiative) Is a CMS program that consists of coding policies and edits.  Medicaid NCCI Edits consist of two types:  NCCI procedure-to-procedure edits that define pairs of Healthcare Common Procedure Coding System (HCPCS)/Current Procedural Terminology (CPT) codes that should not be reported together for a variety of reasons; and (2) Medically Unlikely Edits (MUE), units-of-service edits, that define for each HCPCS/CPT code the number of units of service beyond which the reported number of units of service is unlikely to be correct (e.g., claims for excision of more than one gallbladder or more than one pancreas).  

NCCI (National Corrective Coding Initiative) RA EOB Codes: 6501 or 6502 - Per the National Correct Coding Initiative, payment is denied because the service is not payable with another service on the same date of service. 6503 through 6505 - Per the National Correct Coding Initiative, payment is denied because provider billed units of service exceeding limit. Please visit the link below for any additional information: http://www.medicaid.gov/Medicaid-CHIP-Program-Information/By-Topics/Data-and-Systems/National-Correct-Coding-Initiative.html

Medicaid Third Party Liability (TPL) Claim Forms

Third Party Liability (TPL) Tips TPL is commercial insurance TPL must be billed primary to Medicaid Medicaid does not consider Medicare TPL

111223333 Patient, Petunia 11 11 90 X Patient, Petunia 010203 Check YES in box 11d 09 22 90 X ABC, Inc. UnitedHealthcare Community plan X When filling out a Medicaid claim where TPL is primary payer, be sure to fill in all required primary and secondary payer information.

along with the explanation of denials page 65663 V283 ZZ 273R00000X 1234567890 05 30 07 05 30 07 11 76811 TC 12 400 00 1 12 05 30 07 05 30 07 11 76820 TC 170 00 1 Attach a copy of the EOB along with the explanation of denials page Always enter the amount the insurance has paid in Box 29 on the CMS-1500. X Optional Optional 570 00 120 00 450 00 Provider Med Gp 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1234567890 ZZ363LF0000X

Medicaid HMO/PPO Copayment Claim Forms

HMO Co-Pay Tips Write “HMO Co-pay Due” on the claim. Attach the EOB. In the “amount paid” field (Box 29), enter the difference between the billed amount and the co-payment. Enter the co-payment amount in the “est. amount due” field (Box 30).

HMO CO-PAY DUE Write “HMO Co-pay Due” in the upper left hand side of the claim form next to the “1500” and attach the EOB. 111223333 Patient, Petunia 11 11 1990 X Patient, Petunia 010203 09 22 90 X ABC, Inc. UnitedHealthcare Community Plan X

along with the explanation of denials page 65663 Attach a copy of the EOB along with the explanation of denials page 65663 V283 ZZ 273R00000X 1234567890 05 30 07 05 30 07 11 76811 TC 12 400 00 1 05 30 07 05 30 07 11 12 170 00 76820 TC 1 In the “amount paid” field, enter the difference between the billed amount and the co-payment. Enter the co-payment amount in the “balance due” field. Optional Optional 570 00 520 00 50 00 X Provider Med Gp 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1234567890 ZZ363LF0000X

Medicare Replacement Plan Claim Forms

Write “Medicare Replacement Plan” in the upper left hand side of the claim form next to the “1500”. Attach the EOB. MEDICARE REPLACEMENT PLAN 111223333 Patient, Petunia 11 11 1990 X

along with the explanation of denials page 65663 Attach a copy of the EOB along with the explanation of denials page 65663 V283 ZZ 273R00000X 1234567890 05 30 07 05 30 07 11 76811 TC 12 400 00 1 05 30 07 05 30 07 11 76820 TC 12 170 00 1 In the “amount paid” field, enter the difference between the billed amount and the co-payment. Enter the co-payment amount in the “net due” field. Optional Optional X 570 00 120 00 450 00 Provider Med Gp 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1234567890 ZZ363LF0000X

Medicare Primary Claim Forms (Crossovers)

Medicare Primary Claims (Crossovers) When billing for clients covered by Medicare for which Medicare has paid something on the claim and the claim DID NOT automatically crossover from Medicare to Xerox, submit those claims via paper to Xerox with the Medicare EOMB attached.

111223333 Patient, Petunia 11 11 1990 X NM Medicaid does not consider Medicare to be TPL, so be certain that you do not fill in any of the TPL information blocks.

Attach a copy of the EOMB along with the explanation of denials page 7213 05 30 07 05 30 07 24 64483 RT 1 1683 00 1 05 30 07 05 30 07 24 64484 RT 1 906 00 1 Attach a copy of the EOMB along with the explanation of denials page Don’t fill out boxes 29 and 30. We’ll key this info directly from the EOMB. Optional Optional 2589 00 X Provider Med Gp 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1234567890 ZZ273R00000X

Medicaid Tertiary Claim Forms

Medicaid Tertiary Claims Medicaid tertiary claims are submitted in the following order: Medicare primary TPL secondary Medicaid tertiary

UnitedHealthcare Community Plan 111223333 Patient, Petunia 11 11 1990 X Fill out the TPL information Patient, Petunia 010203 09 22 90 X ABC, Inc. X UnitedHealthcare Community Plan

Fill out claim form as if you were billing secondary to a TPL. 7213 Fill out claim form as if you were billing secondary to a TPL. 05 30 07 05 30 07 24 64483 RT 1 1683 00 1 24 64484 RT 1 1 05 30 07 05 30 07 906 00 Attach a copy of the Medicare EOMB and the TPL EOB, along with the explanation of denials page. The claim must match the EOBs Only amount paid by TPL is entered in box 29. Medicare payment is keyed directly from EOMB. Optional Optional 2589 00 640 00 1949 00 X Provider Med Gp 505 333-4444 1234 Rocky Road Mountain View, NM 8888 Situational Required 1234567890 ZZ273R00000X

CMS-1500 Reminders

Did you remember to? Ensure the line item charges are correct and match the total charge. If you’re a for profit organization, make sure gross receipts tax is included in the line items, if applicable. Procedure and diagnosis codes are entered correctly Sign and date the claim.

Did you remember to? Include your NPI or provider number. Include all appropriate EOB’s for TPL, HMO, Medicare, etc. Attach proof of timely filing/TCN if needed Keep a copy of the correspondence for your records.